Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.37 | $192.37 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $33.71 | $33.71 | $0.00 |
| LOCAL | 3.9880 | $179.69 | $179.69 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $67.58 | $67.58 | $0.00 |
| Subtotal | 6.2360 | $280.98 | $280.98 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $9.22 | $9.22 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.08 | $23.08 | $0.00 |
| TOTAL | 15.5970 | $505.65 | $505.65 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.19 | $211.19 | $0.00 |
| SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 |
| TOTAL | $393.26 | $393.26 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 58,937 | 13,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 58,937 | 13,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 58,937 | 13,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 58,937 | 13,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 21,937 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 71,937 | 46,937 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 71,937 | 25,000 | 46,937 |
| SUWANNEE RIVER WATER MGT DIST | 71,937 | 46,937 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 71,937 | 46,937 | 25,000 |
LOT 10 CATALINA S/D.ORB 525-42, 827-556,901-1565,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23472 | 2025-16379 | CoreLogic | 12/05/2025 | $1,053.97 |
| 2024 | 23366 | 2024-17299 | CoreLogic | 12/03/2024 | $1,010.52 |
| 2023 | 25328 | 2023-9970161 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $976.41 |
| 2022 | 20983 | 2022-9970226 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $935.69 |
| 2021 | 22843 | 2021-1501215 | WELLS FARGO HOME MORTGAGE | 11/18/2021 | $878.19 |
| 2020 | 34230 | 2020-9970615 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $693.66 |
| 2019 | 34028 | 2019-9970040 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $898.91 |
| 2018 | 33943 | 2018-9970370 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $903.68 |
| 2017 | 33782 | 2017-9970340 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $899.92 |
| 2016 | 33743 | 2016-9970376 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $868.92 |
| 2015 | 33646 | 2015-9970412 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $880.21 |
| 2014 | 33552 | 2014-9970529 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $890.89 |
| 2013 | 33609 | 2013-9975681 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $904.00 |
| 2012 | 33591 | 2012-9970802 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $811.66 |
| 2011 | 33633 | 2011-9973692 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $805.54 |
| 2010 | 122622 | 2010-9970226 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $842.08 |
| 2009 | 122625 | 2009-9970300 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $862.12 |
| 2008 | 122404 | 2008-9972290 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $854.70 |
| 2007 | 121845 | 2007-3500244 | YALE MORTGAGE | 11/21/2007 | $1,015.18 |
| 2006 | 121272 | 2006-3500823 | LEVINE LAW | 03/27/2007 | $586.49 |
| 2006 | 121272 | 2006-2700117 | FLOREESE JONES | 10/05/2006 | $232.91 |
| 2006 | 121272 | 2005-3501938 | RENTZ VONDA K | 06/30/2006 | $229.26 |
| 2005 | 120755 | 2005-2605507 | RENTZ VONDA K | 05/30/2006 | $277.22 |
| 2005 | 120755 | 2005-2602554 | RENTZ VONDA K | 01/06/2006 | $252.80 |
| 2005 | 120755 | 2004-2602122 | RENTZ VONDA K | 09/30/2005 | $224.42 |
| 2005 | 120755 | 2004-1002065 | RENTZ VONDA K | 07/29/2005 | $246.73 |
| 2004 | 120182 | 2004-9971687 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $902.34 |
| 2003 | 119748 | 2003-2201415 | WACHOVIA | 08/31/2004 | $1,069.18 |
| 2002 | 119429 | 2002-2601712 | RENTZ VONDA K DBA CARING HEART | 03/31/2003 | $1,445.98 |
| 2001 | 118928 | 2001-1006412 | RENTZ VONDA K | 03/29/2002 | $1,385.70 |
| 2000 | 118586 | 2000-1005223 | RENTZ VONDA K | 03/30/2001 | $1,362.10 |
| 1999 | 118202 | 1999-9971118 | NORTH AMERICAN MORTGAGE CORP. | 11/29/1999 | $961.10 |
| 1998 | 117903 | 1998-9971092 | NORTH AMERICAN MORTGAGE CORP. | 12/02/1998 | $974.85 |
| 1997 | 117333 | 1997-3001750 | TRANSAMERICA REAL ESTATE TAX | 11/20/1997 | $964.94 |
| 1996 | 116787 | 1996-5100062 | DIME SAVINGS BANK | 12/03/1996 | $486.60 |
| 1995 | 116359 | 1995-1006494 | DIME ESCROW DISBURSEMENT | 04/15/1996 | $596.68 |
| 1994 | 116247 | 1995-3007576 | DIME | 03/25/1996 | $408.34 |
| 1994 | 116247.0004 | 1994-1009738 | JOHNS HUGH W & TRUDIE S | 08/08/1995 | $0.00 |
| 1993 | 115707 | 1993-1007767 | JOHNS HUGH W & TRUDIE S | 05/27/1994 | $633.47 |
| 1992 | 115323 | 1992-1003657 | JOHNS HUGH W & TRUDIE S | 12/10/1992 | $649.09 |
| 1991 | 115107 | 1992-1003657 | JOHNS HUGH W & TRUDIE S | 12/10/1992 | $487.88 |
| 1990 | 14892 | 1992-1003657 | JOHNS HUGH W & TRUDIE S | 12/10/1992 | $737.77 |
| 1989 | 1451700.0001 | 1989-3008625 | JOHNS HUGH W & TRUDIE S | 05/25/1990 | $429.16 |
| 1989 | 1451700.0004 | 1990-3007804 | JOHNS HUGH W & TRUDIE S | 04/30/1991 | $140.76 |
| 1989 | 1451700.0004 | 1989-3008625 | JOHNS HUGH W & TRUDIE S | 05/25/1990 | $65.00 |
| 1988 | 1397400.0001 | 1989-3008625 | JOHNS HUGH W & TRUDIE S | 05/25/1990 | $422.33 |
| 1988 | 1397400.0004 | 1989-3008625 | JOHNS HUGH W & TRUDIE S | 05/25/1990 | $151.25 |
| 1987 | 1305800.0001 | 1989-3008625 | JOHNS HUGH W & TRUDIE S | 05/25/1990 | $449.62 |